NORLING KIERKEGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 28311559
Skærsommervej 4, 2930 Klampenborg
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-8.75-10.13-47.50-25.63-12.56
EBIT-8.75-10.13-47.50-25.63-12.56
Other financial income40.5459.1954.8752.3142.20
Other financial expenses-21.75-50.38-32.10-33.11-47.83
Net income from associates (fin.)1 443.382 322.239 879.729 679.05- 972.31
Pre-tax profit1 453.422 320.909 854.999 672.63- 990.50
Income taxes-2.79
Net earnings1 450.632 320.909 854.999 672.63- 990.50

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies8 576.0212 508.6319 588.3529 267.4026 795.09
Investments total8 576.0212 508.6319 588.3529 267.4026 795.09
Long term receivables total
Inventories total
Current amounts owed by group member comp.484.201 163.682 060.89484.24795.66
Current other receivables141.50137.0494.9674.4564.50
Short term receivables total625.701 300.732 155.84558.70860.16
Balance sheet total (assets)9 201.7213 809.3621 744.1929 826.1027 655.25

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 800.001 500.001 500.001 500.00
Other reserves6 648.0211 080.6319 460.3527 639.4025 167.09
Retained earnings-1 022.81-2 094.41-9 653.22-9 477.281 167.66
Profit of the financial year1 450.632 320.909 854.999 672.63- 990.50
Shareholders equity total9 000.8512 932.1319 787.1329 459.7526 969.25
Non-current liabilities total
Current owed to group member2.592.592.592.592.59
Short-term deferred tax liabilities2.22
Other non-interest bearing current liabilities196.06874.641 954.48363.75683.40
Current liabilities total200.87877.231 957.07366.34686.00
Balance sheet total (liabilities)9 201.7213 809.3621 744.1929 826.1027 655.25
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